Home Treasury Transactions

488,321 lekë

Drejtoria e shendetit publik Sarande (3731)Banka OTP Albania

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice11510130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryBanka OTP Albania
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 488,321
Amount488,321 lekë
Invoice descriptionLik pagat,list pages bankes,list pages pagave mujore dat 30.11.2025 per Njesi vendore kujdesit shendetesor sr 2025